| Virksomhedsstatus | | NORMAL. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 01.12.1969 (19877
dage). |
Ingen historik.
| Branche | | Ikke-finansielle holdingselskaber (642020). |
| Sidst opdateret den 25.12.2007 og
angivet som gældende fra 01.01.2008 (5967
dage). |
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber (642020) | 01.01.2008 | |
| Ikke-finansielle holdingselskaber (741500) | 08.12.2004 | 31.12.2007 |
| Engroshandel med isenkram og varmeanlæg samt tilbehør (515400) | 01.01.1970 | 07.12.2004 |
| Engroshandel med værktøjsmaskiner og tilbehør til bearbejdning af metal og træ (516100) | 01.12.1969 | 31.12.1969 |
| Revisionfravalgt | | false. |
| Sidst opdateret den 11.03.2015 og
angivet som gældende fra 01.12.1969 (19877
dage). |
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
| Telefonnummer | | 96292300. |
| Sidst opdateret den 14.12.2004 og
angivet som gældende fra 10.12.2004 (7084
dage). |
Ingen historik.
| Navne | | KYOCERA UNIMERCO A/S. |
| Sidst opdateret den 21.07.2011 og
angivet som gældende fra 18.07.2011 (4673
dage). |
| Historik | Start | Stop |
|---|
| KYOCERA UNIMERCO A/S | 18.07.2011 | |
| UNIMERCO GROUP A/S | 23.01.1999 | 17.07.2011 |
| UNIMERCO A/S | 01.12.1969 | 22.01.1999 |
| Binavne | | UM GROUP A/S. |
| Sidst opdateret den 09.02.2015 og
angivet som gældende fra 01.12.1969 (19877
dage). |
Ingen historik.
| Tegningsregel | | Selskabet tegnes af den Adm. Direktør sammen med et andet medlem af Direktionen, Bestyrelsesformanden sammen med et andet medlem af Bestyrelsen eller af den samlede Bestyrelse. |
| Sidst opdateret den 12.07.2022 og
angivet som gældende fra 12.07.2022 (661
dage). |
| Fortolkning
(3 tegningsmuligheder)
| | direktøren + 1 andet_direktionsmedlem |
| formanden + 1 andet_bestyrelsesmedlem |
| bestyrelsen |
| Historik | Start | Stop |
|---|
| Selskabet tegnes af den Adm. Direktør sammen med et andet medlem af Direktionen, Bestyrelsesformanden sammen med et andet medlem af Bestyrelsen eller af den samlede Bestyrelse | 12.07.2022 | |
| Selskabet tegnes af tre medlemmer af direktionen i forening, et medlem af bestyrelsen sammen med bestyrelsesformanden, eller af den samlede bestyrelse | 03.09.2018 | 11.07.2022 |
| Selskabet tegnes af to medlemmer af direktionen i forening, et medlem af bestyrelsen sammen med bestyrelsesformanden, eller af den samlede bestyrelse | 25.03.2014 | 02.09.2018 |
Type af revisorbistand:Auditor's report on audited financial statements
Navn på revisionsvirksomhed:PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Revisionsvirksomhedens CVR-nr.:33771231
Beskrivelse af revisor:State Authorised Public Accountant
Virksomhedens regnskabsklasse:Reporting class C, large enterprise
Grundlag for konklusion (revision):Basis for Opinion We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are independent of the Group in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Konklusion (revision):Opinion In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the financial position of the Group and the Parent Company at 31 March 2023, and of the results of the Group’s and the Parent Company’s operations as well as the consolidated cash flows for the financial year 1 April 2022 - 31 March 2023 in accordance with the Danish Financial Statements Act. We have audited the Consolidated Financial Statements and the Parent Company Financial Statements of KYOCERA UNIMERCO A/S for the financial year 1 April 2022 - 31 March 2023, which comprise income statement, balance sheet, statement of changes in equity and notes, including a summary of significant accounting policies, for both the Group and the Parent Company, as well as consolidated statement of cash flows (“financial statements”).
Udtalelse om ledelsesberetningen (revision):Statement on Management’s Review Management is responsible for Management’s Review. Our opinion on the financial statements døs not cover Management’s Review, and we do not express any form of assurance conclusion thereon. In connection with our audit of the financial statements, our responsibility is to read Management’s Review and, in doing so, consider whether Management’s Review is materially inconsistent with the financial statements. or our knowledge obtained during the audit, or otherwise appears to be materially misstated. Moreover, it is our responsibility to consider whether Management’s Review provides the information required under the Danish Financials Statements Act. Based on the work we have performed, in our view, Management’s Review is in accordance with the Consolidated Financial Statements and the Parent Company Financial Statements and has been prepared in accordance with the requirements of the Danish Financial Statement Act. We did not identify any material misstatement in Management’s Review.
| Historik | Start | Stop |
|---|
| Ikke-finansielle holdingselskaber | 01.01.1998 | 07.12.2004 |
| Virksomheden har ikke ændret Bibranche
i
sin
levetid. |
Ingen nuværende registrering.
Ingen nuværende registrering.
Ingen historik.
Ingen nuværende registrering.
Ingen historik.
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